- Surgery Care Affiliates (Panama City, FL)
- …payers and/or patients on past due accounts + Primary functions are credit balance management, patient balance resolution and non-patient (insurance) resolution + ... or related field with core duties related to medical insurance collections , billing, accounts receivable, A/R, collecting payments, collecting re-imbursements, or… more
- ZF (Miramar, FL)
- …Manage Accounts Receivable (AR) and Accounts Payable (AP) processes, including invoicing, collections , and vendor payments. + Monitor aging reports and follow up on ... overdue accounts to ensure timely collections . + Reconcile AR/AP sub-ledgers with the general ledger...AR/AP sub-ledgers with the general ledger and review customer credit for order releases. + Handle intercompany accounting, including… more
- Sage Hospitality Group (Miami Beach, FL)
- …+ Monitor sales levels in order to take steps to reverse negative sales trends. ** Credit ** + Maintain credit policies at Front Office, Sales and Catering. + ... Attend credit meetings and assist in developing action plans, supervise collections of major accounts, review of aging reports and approval of write-offs.… more
- EMCOR Group (Dania Beach, FL)
- …and statements, and advise on potential risks, or recommend outside collections . + Investigate and resolve billing discrepancies or disputes promptly, following ... reconcile accounts, and process all payment types (ACH, checks, credit cards) accurately in the ERP system. + Manage...D&B checks, Sunbiz validations, and ERP input, and process credit and debit memos as needed. + Assist with… more
- Marriott (Bal Harbour, FL)
- …categorizes, calculates, tabulates, audits, or verifies information or data. * Balances credit card ledgers. * Verifies contracts for groups and performs credit ... Uses problem solving methodology for decision making and follow up. * Makes collections calls if necessary. _At Marriott International, we are dedicated to being an… more
- Penske Automotive (West Palm Beach, FL)
- …accounting of all receivable statements monthly, including reconciliation and follow-ups with collections , as well as reference checks on credit applications and ... memos to increase customer credit lines. + Accountability: Understand and comply with all regulations that affect the accounting department, and perform tasks accurately, fairly and in accordance with local, state, and federal statutes, as well as company… more
- Wendover Management, LLC (Orlando, FL)
- …opportunities + Track and report on community performance, occupancy, and collections Maintenance & Facilities Management + Oversee work schedules, preventative ... degree preferred + 1+ year of experience managing a LIHTC (Low-Income Housing Tax Credit ) property + CAM, CAPS, or CPM designation preferred + Deep understanding of… more
- TEKsystems (Pensacola, FL)
- …+ Perform transactions or related functions for Savings, checking, consumer loans, credit cards, IRAs and/or other accounts + Advise members of other products ... of recent customer service experience working directly with customers (call center, collections , banking) + Ability to work in a fast-pace high-volume call center… more
- Robert Half Finance & Accounting (Sarasota, FL)
- …and ensuring accurate entry into QuickBooks. * Record and process payments, including credit card transactions and checks, and manage bank deposits. * Perform light ... collections activities as needed to ensure timely payments. * Administer payroll tasks, including importing employee hours, setting up new team members, and… more
- Robert Half Accountemps (Miami, FL)
- …to send your resume to brenda.arce@roberthalf Requirements * Proven experience in credit analysis, preferably within commercial banking. * Strong knowledge of KYC ... financial statement analysis and risk assessment. * Familiarity with commercial collections processes and strategies. * Excellent attention to detail and analytical… more